Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:39:32 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001005_030623FTO_162678
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-005-004/3181
(Karavaloor) 		1613001005NRG24020620230294290 03/06/2023 SOORYA S 1613001005WL012214 SOORYA S 00089 CBIN0280946 1320 1320 Processed 09/06/2023 2338674332 SOORYA S ()
SubTotal 1320 1320
2 Anchal KL-13-001-005-004/2604
(Karavaloor) 		1613001005NRG24020620230294282 03/06/2023 MANI 1613001005WL012214 MANI 00415 SBIN0007623 1320 1320 Processed 09/06/2023 2338674330 MS MANI G ()
3 Anchal KL-13-001-005-004/2885
(Karavaloor) 		1613001005NRG24020620230294285 03/06/2023 shiji 1613001005WL012214 shiji 00415 SBIN0007623 990 990 Processed 09/06/2023 2338674331 MRS SHIJI ()
SubTotal 2310 2310
Total 3630 3630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001005_030623FTO_162678 Central Bank of India CBIN0280946 KUNNICODE 1320
2 Anchal KL1613001005_030623FTO_162678 State Bank Of India SBIN0007623 KARAVALOOR 2310

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